Cutlery/invoiceninja
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Additional props for einvoicing

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This commit is contained in:
David Bomba 2024-09-16 14:04:22 +10:00
parent 9c6568aae1
commit 0c61555739
1 changed files with 25 additions and 3 deletions
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28
app/Services/EDocument/Standards/Peppol.php
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@ -21,12 +21,12 @@ use InvoiceNinja\EInvoice\EInvoice;
use App\Utils\Traits\NumberFormatter;
use App\Helpers\Invoice\InvoiceSumInclusive;
use App\Exceptions\PeppolValidationException;
use App\Services\EDocument\Standards\Peppol\RO;
use App\Http\Requests\Client\StoreClientRequest;
use App\Services\EDocument\Gateway\Qvalia\Qvalia;
use App\Services\EDocument\Gateway\Storecove\Storecove;
use App\Services\EDocument\Standards\Peppol\RO;
use InvoiceNinja\EInvoice\Models\Peppol\PaymentMeans;
use InvoiceNinja\EInvoice\Models\Peppol\ItemType\Item;
use App\Services\EDocument\Gateway\Storecove\Storecove;
use InvoiceNinja\EInvoice\Models\Peppol\PartyType\Party;
use InvoiceNinja\EInvoice\Models\Peppol\PriceType\Price;
use InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID;
@ -44,6 +44,7 @@ use InvoiceNinja\EInvoice\Models\Peppol\PartyNameType\PartyName;
use InvoiceNinja\EInvoice\Models\Peppol\TaxSchemeType\TaxScheme;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\PayableAmount;
use InvoiceNinja\EInvoice\Models\Peppol\AmountType\TaxableAmount;
use InvoiceNinja\EInvoice\Models\Peppol\PeriodType\InvoicePeriod;
use InvoiceNinja\EInvoice\Models\Peppol\TaxTotal as PeppolTaxTotal;
use InvoiceNinja\EInvoice\Models\Peppol\CodeType\IdentificationCode;
use InvoiceNinja\EInvoice\Models\Peppol\InvoiceLineType\InvoiceLine;
@ -327,9 +328,30 @@ class Peppol extends AbstractService
$this->p_invoice->ID = $this->invoice->number;
$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
if($this->invoice->due_date) {
if($this->invoice->due_date)
$this->p_invoice->DueDate = new \DateTime($this->invoice->due_date);
if(strlen($this->invoice->public_notes ?? '') > 0)
$this->p_invoice->Note = $this->invoice->public_notes;
$this->p_invoice->DocumentCurrencyCode = $this->invoice->client->currency()->code;
if ($this->invoice->date && $this->invoice->due_date) {
$ip = new InvoicePeriod();
$ip->StartDate = new \DateTime($this->invoice->date);
$ip->EndDate = new \DateTime($this->invoice->due_date);
$this->p_invoice->InvoicePeriod[] = $ip;
}
if ($this->invoice->project_id) {
$pr = new \InvoiceNinja\EInvoice\Models\Peppol\ProjectReferenceType\ProjectReference();
$id = new \InvoiceNinja\EInvoice\Models\Peppol\IdentifierType\ID();
$id->value = $this->invoice->project->number;
$pr->ID = $id;
$this->p_invoice->ProjectReference[] = $pr;
}
$this->p_invoice->InvoiceTypeCode = ($this->invoice->amount >= 0) ? 380 : 381; //
$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();